Sales Turnover & Other Income | 1056.19 | 1243.09 | 588.41 | 475.36 | 576.48 |
Excise Duty | 0.00 | 0.00 | 11.43 | 40.08 | 41.52 |
Total Income | 1067.95 | 1233.74 | 608.34 | 466.89 | 579.63 |
Raw Materials | 855.20 | 936.13 | 434.61 | 291.21 | 409.04 |
Stock Adjustments | 11.76 | -9.35 | 19.93 | -8.47 | 3.15 |
Other Manufacturing Expenses | 37.62 | 39.38 | 19.78 | 17.30 | 21.56 |
Power & Fuel Cost | 15.39 | 8.20 | 23.96 | 34.92 | 41.19 |
Employee Cost | 31.91 | 26.33 | 13.41 | 9.99 | 6.40 |
Selling and Administration Expenses | 21.55 | 16.84 | 8.41 | 7.65 | 5.09 |
Miscellaneous Expenses | 5.79 | 4.97 | 2.98 | 3.23 | 2.33 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 100.49 | 201.89 | 93.76 | 62.51 | 52.52 |
Interest & Financial Charges | 11.66 | 9.68 | 8.57 | 4.24 | 7.62 |
Profit before Depreciation & Tax | 88.83 | 192.21 | 85.19 | 58.27 | 44.90 |
Depreciation | 23.95 | 25.90 | 18.37 | 13.69 | 13.91 |
Profit Before Tax | 64.88 | 166.31 | 66.82 | 44.58 | 30.99 |
Tax | 6.76 | 36.09 | 13.20 | 1.24 | 2.40 |
Profit After Tax | 58.12 | 130.22 | 53.62 | 43.34 | 28.59 |
Adjustment below Net Profit | 0.12 | -1.96 | -0.06 | 0.31 | 0.00 |
P & L Balance brought forward | 313.15 | 186.30 | 134.15 | 90.50 | 66.96 |
Appropriations | 0.00 | 1.41 | 1.41 | 0.00 | 3.40 |
P & L Bal. carried down | 371.39 | 313.15 | 186.30 | 134.15 | 92.16 |
Equity Dividend | 0.00 | 1.41 | 1.41 | 0.00 | 2.82 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 |
Equity Dividend (%) | 0.00 | 5.00 | 5.00 | 5.00 | 10.00 |
Earning Per Share (Rs.) | 2.06 | 4.61 | 18.99 | 15.35 | 9.92 |
Book Value | 29.12 | 27.06 | 157.94 | 139.48 | 124.60 |
Extraordinary Items | -0.14 | 9.21 | 0.00 | 7.92 | -0.02 |